Users and transaction codes

I am trying to get a list of users and all the transaction codes that they used in the past couple of days. How can I archive that.

Hi,
Try the Tcode SM04.
rwrd points if useful
Bhupal

Similar Messages

What authorizations and transaction codes needed to do transports?

I would like to find out what authorization objects and transaction codes are needed to perform transports in r/3 v4.6?
Are transaction codes SE06, SE09, SE10 or authorization objects S_TRANSPRT, S_CTS_ADMI needed?
Thanks
Wade

Hi,
Yes you would need the following Tcodes to do the transports. In R3, usually when you create or change, you get prompted for a transport request and then all your changes are captured in there, till such time as you release the request.
You can create, view and release requests using tcodes SE01, SE09 or SE10.
You'll need the auth objects you specfied and the activites assoiciated with creating, viewing and carrying out other activites with transports via these autho objects. These need to be assigned to a role and the role assigned to the user.
Cheers,
Kedar

Any send is-retail material and transaction codes

Hi,
i am new to is-retail. i need is-retail material and transaction codes.
1.how can i found article hierarchy?
2.transaction code for article creation?
3.transaction for country, zone, state, city, store, concepts?
4.transaction code for product category?
Regards,
venkat.

Please look at
Master Data in SAP Retail: Some deep hints
Regards
B

Field sales related tables and Transaction code

Dear SAPGurus,
I have been working with field sales activities in mySAP CRM..
Can I have the list of the tables and transaction code related to Field sales sales activies..
I am grateful for ur help....
I would like to appreciate u by rewarding the points
Thanks a lot

Hi Pratik Patel,
Thank u very much for sending the table names.They are all very useful unto me
Can I have the more table in this area
If u have the CRM Data model and its relationship...Pls share with me..
I appreciate ur help by rewarding the points
Regards,
CRM Consultant

Let me know what is new table and transaction code in ECC6?

Hi
As the above title, I want to know what is new table and transaction code, through from R/3 4.6c to ECC6.
Regards
Sang lim.

Hi Sang lim,
Apart from the tocdes listed above,
Transactions that changed from Release 4.6 C
Rel. Old TCode New TCode
46C ME51 ME51N
46C ME52 ME52N
46C ME53 ME53N
470 FNBD FNBT
470 ME54 ME54N
470 ME59 ME59N
46A MR01 MIRO
46A MR02 MRBR
46A MR08 MR8M
46A MR1G MIRO
46A MRHG MIRO
46A MRHR MIRO
46A MRRS MRRL
46B S_P99_41000327 S_ALR_87100205
46C MR03 MIR4
46C MR1B MIR6
46C MR2M MIR4
46C MR3M MIR4
46C MR41 MIR7
46C MR42 MIR4
46C MR43 MIR4
46C MR44 MIR4
46C MR5M MIR4
46C OAA2 AUFW
620 AFAB AFABN
620 AL01 RZ20
620 AL02 RZ20
620 AL03 RZ20
620 AR11 AR11N
620 AR29 AR29N
620 ASKB ASKBN
620 CA97 CA97N
620 DB02 DB02N
620 FM3S FMCIA
620 FM3U FMCIA
620 FMN3 FMN3N
620 FMN4 FMN4N
620 FMN5 FMN5N
620 O02E BMBC
620 OACR OAC0
620 RZ23 RZ23N
620 SCOM SCOT
620 SM22 SM21
620 SWID SWI2_DIAG
620 S_P9C_18000190 S_PL0_09000447
620 S_P9C_18000247 S_P6B_12000136
620 VOPA VOPAN
620 VOTX VOTXN
620 WE49 WE42
620 WE52 WE41
620 WE53 WE41
640 ABAW ABAWN
640 AL04 RZ20
640 AL19 OS07
640 COHVOMAVAILCHECK COMAC
640 COHVOMPI COHVPI
640 COHVOMPP COHV
640 KE1F KE1FN
640 KE29 KE29N
640 MKH1 MKH1N
640 MKH2 MKH2N
640 RZ02 RZ20
640 RZ06 RZ20
640 RZ08 RZ20
640 STAT STAD
640 STMP SLPP
640 VL22 VL22N
700 AL05 RZ20
700 AL16 RZ20
700 AL17 OS07
700 OVXA OVXAN
700 OVXG OVXGN
700 OVXJ OVXJN
700 OVXK OVXKN
700 OVXM OVXMN
700 OVX3 OVX3N
700 OVX6 OVX6N
700 OVX8 OVX8N
700 WLAM WLAMN
700 WLMM WLMMN
700 WLMV WLMVN
700 WLWB WLWBN
700 WPLG WPLGN
Regards,
Kiran

Authorisation roles and transaction codes for users(MTO--PPmodule)

Hi !!!
GURUS !!!!!!!!
I am working here on live project for make to order scenario.
We are using only batch management.
Could you give me transaction codes for users for authorisation roles.
All codes from start to end scenario.
Regards,
Nitin

Dear,
You have to do the JRM - Job role mapping. The list of transactions cannot be decided commonly across all implementations, as per your Business process definition you have to list the transactions invovlved and which business roles are required for that.
One example: PP_Planner is a Role, this is applicable for the planning person, he will be given transactions related to SOP, DM and MRP, he will not be given transactions related to SFC. Its vice versa for a operations person.
Thanks & Regards,
Vijaya Bhaskar A

Hide Command field (where users enter transaction codes in SAP GUI)

In our requirement, the custom SAP transaction will be launched on CRM Web UI through transaction launcher technique (when users clicks a hyperlink on CRM UI)
But business people are asking us to not provide the user to enter transaction codes in command field. They don't want User's see command field when the back-end SAP GUI is displayed on CRM UI through transaction launcher and they don't want the user to navigate to any transaction from the SAP GUI. Please let us know you comments on this. Is this possible, if so please guide me?

Hi Madhu,
This is a question for SAP basis.
One work around could be that the the users who would use ITS screens should not have any other AUTH objects for executing other TCODES. And when they try to do so they will get an error message like you do in a normal SAP GUI.
Basis can configure this by running a Auth Trace.
Hope it helps.
Thanks

Financial Reports and Transaction Code Selection Criteria

When running a financial report, e.g. Trial Balance, it is possible to filter the results by Transaction Code. by clicking on the Expanded button
So, when the Expanded button is selected, and values are selected in the Trans Code drop-down boxes, the report is run for a specific (range of) Transaction Codes.
When the Expanded button is selected, but no values are selected in the Trans Code drop-down boxes, the report is run for ALL transaction codes
This is exactly the same result as not selecting the Expanded button and seems totally pointless !
The reports should work such that if the Expanded button is selected and no values are selected in the Trans Code drop-down boxes, the report is run for Journals which have no Transaction Code.
At present, there is NO option to run a financial report for journals which have no Transaction Code, yet there are TWO options to run a report for all Transaction Codes

Thanks, Andy. My problem was that I was thinking that if a dimension was placed in a Column (which is what I needed), it couldn't also be in the POV. Well, I guess that is true, but if you put it in the Column (in this case Month) the user will still be able to change it using the POV.
So, I put Month in the column and for subsequent columns I used the "Relative Member" selection type to navigate up or down the hierarchy to select the appropriate member I needed.
Thanks.

Creation of new movement type and transaction code

Hi
As per my business requirement i want to create new movement type 911 in 1M and how to assign to transaction code MIGO and if possible can some body can guide me with configuration.
With regards
G Narendra kumar

Hi Narendra,
1 . To copy a movement type,
select the field Movement type and choose Continue. The dialog box
Define work area appears.
2. In the dialog box Define work area, enter the movement type you want
to copy in the From: field. In the To: field, enter the name of the
new movement type you want to create. To go to the overview of the
selected movement types, choose Continue .
3. Select the movement type you want to copy, and choose Edit -> Copy
as.
Overwrite the selected movement type with the new movement type
(beginning with 9, X, Y, or Z) and copy all dependent entries.
The system copies all control indicators from the reference movement
type to the new movement type.
4. Copy the reversal movement type and enter it in the view
Reversal/follow-on movement types.
5. In SE38, execute the program RDDKOR54 and then give the entry T156 as table name and again execute. Check if the entries 9,Y, and Z* are available in the namespace.
Thanks
Dipak

Program code and transaction code for handling unit detail

Developed a SAP Script for the Handling unit details. Handling unit details is a document which has the details of materials, packaging materials and the level of packing. This Handling Units details will be issued to the customer at the time of delivery.

Hi,
Goto NACE transaction code , there you select the application area then it will give you the list of output types then select specific output click processing routines then you will see the program name and script used.
Or esle goto SPRO tcode then you can find the functional tab there also you can get the details.
Thanks,
Aditya

Order To Cash, steps and transaction codes involved in every transxion

Hi all,
Can any one tell me, in detail with one simple business scenario, what is Order to Cash process and steps involved in it with transaction code for every transaction?
Thanks,
Dipak

Welcome to the forum.
Please search the forum before posting such repeated questions. This question has been answered many times in sales forum.
thanks
G. Lakshmipathi

BTEs and Transaction codes

Hello Finance experts,
What are Business Transaction Events(BTEs)?
What is the purpose of them and how they are related to BTEs?
How to find a BTEs related to a Transaction code?
Any ideas.......

A Business Transaction Event are publish/subscribe interfaces used for GL/AP/AR type of transactions in SAP.
Go to: IMG -> FI -> Fin A/c Global Settings -> BTE to view BT events.
You'll need to do the following things in order to incorporate a BTE:
1. Activate BTE
2. Identify the BTE by using above path
3. Create a custom function module, activate the function module and assign it to an event.

CHARM Usage and Transaction Codes

Is the ChaRM (Change Management)feature of Solution Manager being widely used? Has anyone attempted a customization of CHARM to make it more compatible with Sarbanes-Oxley guidelines? And, finally, what are the transaction codes for accessing ChaRM without going through the service desk path? Thanks, Deb

Hi Giampaolo
I would appreciate if you can please give link or documentation of configuration of CHARM in Solution Manager 4.0
thanks and regards
Rahul Kunte

Cost center planning data table and transaction code to view

Hi,
I want to see the cost center planning document. In which transaction code, I can see this document.
In which table, cost center planning data is stored?
Regards,
VS ramaiah
Moderator: Please, search SDN

Hello,
I do not think that COEP contains the plan line items*. For plan line items it is COEJ. But as suggested by Christian the better option in case you want to create a report is you use COSS/COSP and COST. The latter is for activity type planning (KP26) and the other two are for cost planning (KP06).
The transactions to view the plan document is KABP and line items is KSBP.
* Christian, do correct me if I'm wrong. I was not able to see anything with value type 01 in COEP.
Kind Regards // Shaubhik

Trnsaction Code OASV and Transaction Code OAMK

Hi friends,
I have a doubt.
Transaction Code OASV is for loading the GL balances for Assets. (giving effect in GL Books)
Transaction Code OAMK is for setting and Resetting the reconciliation account.
Question:
1) Whether do I need to reset the Reconcilaition account in transaction Code OAMK, before posting in transaction code OASV?
2) If I Credit the Accumulated Depreciation & Debit the Initial Upload in transaction Code OASV, whether this accumulated depreciation will cause probllem, when system posts the depreciation through transaction Code AFAB?
Please can you educate me, Thank you in Advance
Thank You & Kindest Regrads
Srikaanth

Dear Srikaanth,
1) No, you don't have to do it. OASV will allow you to post to FA reconciliation accounts.
2) No. it won't. This is the way to reconcile the FI-AA sub-ledger and FI-GL. After OASV check the asset history sheet as of the takeover date.
Regards,
Milen.

Users and transaction codes

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